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Data / Federal awards / NAICS 332510 / SUPPLY KING USA, LLC

SUPPLY KING USA, LLC: 9,089 federal contract awards, $22.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SUPPLY KING USA, LLC (UEI F886DTPP1W48), Nanuet, NY, received 9,089 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F886DTPP1W48UEI
  • Nanuet, NYLocation
  • Small BusinessBusiness size
  • 9,089Contract awards
  • $22.5 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing7,075$14.5 million
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing13$6.5 million
423710Hardware Merchant Wholesalers1,977$739,182
111421Nursery and Tree Production3$213,572
333310Commercial and Service Industry Machinery Manufacturing2$124,841
335220Major Household Appliance Manufacturing4$114,305
335210Small Electrical Appliance Manufacturing2$84,989
325199All Other Basic Organic Chemical Manufacturing1$70,229
921190Other General Government Support1$49,000
339999All Other Miscellaneous Manufacturing2$22,813

Buying agencies

AgencyAwardsObligated
Department of Defense113$8.7 million
Department of Justice15$6.7 million
General Services Administration8,930$4.2 million
Department of the Treasury5$2 million
Department of Agriculture9$466,003
Department of the Interior6$174,823
Department of Homeland Security5$171,637
Federal Trade Commission1$36,515
Department of Veterans Affairs2$32,957
Department of State2$21,085

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.6 million
FY2025$7.1 million
FY2026$4.8 million
FY2027$3,418

Contract awards

The 50 largest of 9,089 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0068124F0225Department of DefenseDelivery Order332510PORTABLE AIR CONDITIONING UNIT$2,220,994$2,220,994September 30, 2024January 28, 2025Camp Pendleton, CAusaspending.gov
15F06726F0001564Department of JusticeDelivery Order336320STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER$1,765,502$1,765,502September 15, 2026October 30, 2026Washington, DCusaspending.gov
2043FY25F00010Department of the TreasuryDelivery Order332510THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF WHELEN LIGHT BARS AND SHIELD MOUNTS EQUIPMENT TO UPFIT NEWLY ASSIGNED FLEET VE$1,332,588$1,332,588January 7, 2025March 8, 2025Nanuet, NYusaspending.gov
W912DY24F0475Department of DefenseDelivery Order332510FURNISHINGS: PENSACOLA EGLIN BLDG. 4146$1,315,047$1,315,047September 26, 2024February 21, 2026Nanuet, NYusaspending.gov
15F06724F0000865Department of JusticeBPA Call336320LIGHTS AND SIRENS BPA CALL ORDER II FOR FY24$1,188,182$1,188,182May 15, 2024September 30, 2024Nanuet, NYusaspending.gov
15F06724F0002321Department of JusticeBPA Call336320LIGHTS & SIRENS - FY24 TIER 2+ VEHICLES$925,094$925,094September 27, 2024November 30, 2024Nanuet, NYusaspending.gov
W912DY24F0139Department of DefenseDelivery Order332510AWARD - NRSW MULTI BLDGS.$686,531$686,531June 3, 2024September 27, 2025Fallon, NVusaspending.gov
15F06724F0002052Department of JusticeBPA Call336320LIGHTS AND SIRENS BPA CALL ORDER III FOR FY24 EOY$665,778$665,778September 20, 2024November 30, 2024Nanuet, NYusaspending.gov
W912DY25F0166Department of DefenseDelivery Order332510APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126.$575,452$575,452June 5, 2025September 5, 2026Nanuet, NYusaspending.gov
15F06725F0002205Department of JusticeDelivery Order336320STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER$525,768$525,768January 30, 2026January 30, 2026Nanuet, NYusaspending.gov
15F06725F0001923Department of JusticeDelivery Order336320STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER$491,167$491,167December 31, 2025December 31, 2025Nanuet, NYusaspending.gov
20346424F00013Department of the TreasuryDelivery Order332510STANDARD AND PROJECT-SPECIFIC GEAR FOR THE FOREST CORPS$473,934$473,937March 26, 2024March 25, 2025Nanuet, NYusaspending.gov
15F06726F0000034Department of JusticeDelivery Order336320STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER$465,005$465,005January 30, 2026January 30, 2026Nanuet, NYusaspending.gov
W912DY25F0449Department of DefenseDelivery Order332510FURNISHINGS: PENSACOLA, BLDG 4146$427,870$427,870September 30, 2025January 30, 2027Nanuet, NYusaspending.gov
M0068125F0110Department of DefenseDelivery Order332510PORTABLE A/C UNITS$380,823$380,823March 28, 2025July 30, 2025Camp Pendleton, CAusaspending.gov
W912DY25F0279Department of DefenseDelivery Order332510FURNISHINGS: NAVY REGION SW MULTI LOCATIONS/BUILDINGS, APPLIANCES$335,850$335,850September 15, 2025December 19, 2026Nanuet, NYusaspending.gov
FA500024F0159Department of DefenseDelivery Order332510UPH FY24 APPLIANCES$332,967$332,967September 27, 2024December 20, 2024Nanuet, NYusaspending.gov
15F06726F0001914Department of JusticeDelivery Order336320STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER #06$265,121$265,121September 25, 2026November 16, 2026Pomona, NYusaspending.gov
W9124M25FA167Department of DefenseDelivery Order332510PURCHASE OF 650 DEHUMIDIFIERS FOR 3ID REFERENCE QUOTE# 1101681 DELIVERY ADDRESS IS AS FOLLOWS:A CO SSA 834 W 6TH STREETBUILDING 1509 FORT ST$249,995$249,995September 26, 2025January 5, 2026Fort Stewart, GAusaspending.gov
15F06725F0001946Department of JusticeDelivery Order336320HCF STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER$216,890$216,890December 31, 2025December 31, 2025Nanuet, NYusaspending.gov
W912DY25F0219Department of DefenseDelivery Order332510AWARD FOR UH APPLIANCES AT NAVSTA ROTA WITHIN BUILDING 590.$208,996$208,996July 24, 2025October 31, 2026Spainusaspending.gov
20346424F00011Department of the TreasuryDelivery Order332510FIRE-RESISTANT SHIRTS AND PANTS FOR THE FOREST CORPS$162,139$218,039March 7, 2024March 6, 2025Nanuet, NYusaspending.gov
N6874224F1460Department of DefenseDelivery Order332510DISHWASHER$145,990$145,990April 16, 2024April 16, 2024Nanuet, NYusaspending.gov
1240BG26P0032Department of AgriculturePurchase Order111421400,000 FEET OF TILLER NETTING AND 300,000 RIGID SEEDLING TUBES$132,820$132,820August 5, 2026September 30, 2026Nanuet, NYusaspending.gov
N6264925FB270Department of DefenseDelivery Order332510TOP FREEZER REFRIGERATOR$118,796$118,796May 18, 2025May 18, 2025Nanuet, NYusaspending.gov
FA462624F0041Department of DefenseDelivery Order332510THIS REQUIREMENT IS FOR THE ACQUISITION OF DORM APPLIANCES FOR DORMITORY 655 ON MALMSTROM AFB.$117,488$117,488March 25, 2024June 24, 2024Malmstrom Afb, MTusaspending.gov
SPE8ED26P0227Department of DefensePurchase Order3333108511774699!WASHER-DRYER,HOUSEH$107,123$107,123November 25, 2025January 9, 2026Nanuet, NYusaspending.gov
12444725F0023Department of AgricultureDelivery Order332510THE FOREST INVENTORY & ANALYSIS (FIA) IS REQUESTING FIELD EQUIPMENT AND SUPPLIES TO SUPPORT ITS FORESTRY TECHNICIANS AND QA FORESTERS IN COL$106,695$106,695August 25, 2025September 24, 2025Nanuet, NYusaspending.gov
W912DY25F0150Department of DefenseDelivery Order332510FURNISHINGS: MCAF QUANTICO BLDG. 2002 - REPLACEMENT APPLIANCES - DELIVERY AND INSTALL.$105,037$105,037June 4, 2025August 29, 2026Clyde, OHusaspending.gov
N6264924F0570Department of DefenseDelivery Order332510TOP FREEZER REFRIGERATOR$100,463$100,463July 31, 2024July 31, 2024Nanuet, NYusaspending.gov
N6264924F0394Department of DefenseDelivery Order332510DEHUMIDIFIER 50 PINT$97,598$97,598May 31, 2024May 31, 2024Japanusaspending.gov
140P2124F0209Department of the InteriorDelivery Order332510BULK ROAD SALT, ~900 TONS (DELIVERY VARIANCE OF +/- 5% ALLOWED).$85,445$85,445August 16, 2024September 10, 2024Nanuet, NYusaspending.gov
FA481925P0010Department of DefensePurchase Order335220DORM MICROWAVE OVENS$84,960$84,960March 4, 2025June 2, 2025Tyndall Afb, FLusaspending.gov
FA309925FG005Department of DefenseDelivery Order332510PURCHASE OF MISCELLANEOUS DORM APPLIANCES$82,999$82,999May 29, 2025May 29, 2025Laughlin Afb, TXusaspending.gov
SP330024P1487Department of DefensePurchase Order3251998510910758!BULK ROCK SALT - DDSP$70,229$70,229September 25, 2024May 1, 2025New Cumberland, PAusaspending.gov
47QSWA26F1NYFGeneral Services AdministrationBPA Call332510WARMER,HAND$69,265$69,265August 4, 2026August 12, 2026Nanuet, NYusaspending.gov
1202SC26K2741Department of AgricultureDelivery Order332510CHAIR--FOLDING, METAL, WITH STENCILING AND PACKAGING, QTY. 2,500 EA, TO BE SHIPPED TO THE FOLLOWING CACHE LOCATIONS: 1. QTY. 450 EA GREAT BA$68,000$68,000August 13, 2026November 30, 2026Nanuet, NYusaspending.gov
N6264924F0484Department of DefenseDelivery Order332510TOP FREEZER REFRIGERATOR$67,875$67,875June 14, 2024June 14, 2024Japanusaspending.gov
15PADB24F00000003Department of JusticeDelivery Order332510BUILDING APPLIANCES$61,350$64,297March 22, 2024April 5, 2024Nanuet, NYusaspending.gov
47QSWA25F145HGeneral Services AdministrationBPA Call332510HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPER$59,124$59,124April 1, 2025April 9, 2025Nanuet, NYusaspending.gov
1240BE26P0036Department of AgriculturePurchase Order111421DESCHUTES NF STAKES FOR TREE PLANTING$58,752$58,752April 7, 2026May 20, 2026Bend, ORusaspending.gov
W912DY24P0022Department of DefensePurchase Order335210AWARD FORT MEADE MULTI BLDG. MICROWAVES$57,114$57,114September 11, 2024February 6, 2026Fort George G Meade, MDusaspending.gov
47PF0025F0878General Services AdministrationDelivery Order332510APPLIANCES FOR U.S. CUSTOMS & BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI$56,924$56,924September 26, 2025January 31, 2026Detroit, MIusaspending.gov
70Z02726FPORT0028Department of Homeland SecurityDelivery Order332510PURCHASE AND INSTALLATION OF NEW WASHERS AND DRYERS FOR USCG BASE PORTSMOUTH UNACCOMPANIED PERSONNEL HOUSING (UPH)$54,488$54,488February 10, 2026March 17, 2026Portsmouth, VAusaspending.gov
47QSWA25F19NJGeneral Services AdministrationBPA Call332510HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPER$53,187$53,187April 29, 2025May 7, 2025Nanuet, NYusaspending.gov
FA462624FG042Department of DefenseDelivery Order332510DORM 742 APPLIANCES$53,055$53,055May 23, 2024July 22, 2024Malmstrom Afb, MTusaspending.gov
FA520924FG069Department of DefenseDelivery Order332510PORTABLE A/C UNITS$51,475$51,475September 22, 2024December 22, 2024Japanusaspending.gov
15BFTD24F00000162Department of JusticeDelivery Order332510CONTRACTOR TO PROVIDE 25 EA CAFETERIA TABLES FOR THE FOOD SERVICE DEPARTMENT AT FCI, FORT DIX.$51,249$51,249September 3, 2024September 30, 2024Nanuet, NYusaspending.gov
W911RQ25PV0304Department of DefensePurchase Order921190PAYMENT AGAINST GSA CONTRACT 47QDCC25M30P1$49,000$49,000February 20, 2025March 19, 2025Nanuet, NYusaspending.gov
15F06724F0000689Department of JusticeBPA Call336320EMERGENCY LIGHTS FOR IC VEHICLES$48,279$48,279April 17, 2024June 17, 2024Nanuet, NYusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.